[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 364 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
648 | 100.00 | 2022-04-11 | 83 | 4 | 6 | Budget |
11436 | 200.00 | 2023-02-09 | 83 | 1 | 4 | Budget |
22424 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
27246 | 50.00 | 2024-05-11 | 83 | 5 | 6 | Actual |
36684 | 66.72 | 2025-01-10 | 83 | 2 | 11 | Actual |
5710 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
25915 | 234.00 | 2024-04-10 | 83 | 1 | 5 | Actual |
8751 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
13543 | 250.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
34945 | 290.00 | 2024-12-10 | 83 | 6 | 4 | Actual |
2473 | 285.00 | 2022-06-12 | 83 | 1 | 4 | Actual |
14317 | 35.87 | 2023-04-11 | 83 | 4 | 11 | Actual |
15292 | 33.74 | 2023-05-12 | 83 | 3 | 11 | Actual |
24944 | 76.00 | 2024-03-11 | 83 | 1 | 6 | Actual |
7755 | 116.23 | 2022-10-12 | 83 | 2 | 8 | Actual |
1408 | 154.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
35976 | 233.00 | 2025-01-10 | 83 | 6 | 3 | Actual |
3917 | 64.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
32425 | 224.06 | 2024-09-10 | 83 | 2 | 13 | Actual |
38125 | 113.53 | 2025-02-09 | 83 | 1 | 13 | Actual |
31183 | 44.38 | 2024-08-11 | 83 | 2 | 12 | Actual |
28372 | 90.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
5648 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
10515 | 146.00 | 2023-01-10 | 83 | 6 | 5 | Actual |
9726 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
2424 | 30.00 | 2022-06-12 | 83 | 7 | 3 | Budget |
35942 | 308.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2023-06-12 | 83 | 6 | 6 | Actual |
5711 | 83.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
9262 | 196.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
25820 | 270.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
5461 | 345.03 | 2022-08-12 | 83 | 1 | 8 | Actual |
23320 | 63.53 | 2024-01-10 | 83 | 1 | 11 | Actual |
4339 | 219.27 | 2022-07-12 | 83 | 1 | 8 | Actual |
12237 | 98.05 | 2023-02-09 | 83 | 2 | 8 | Actual |
27811 | 211.40 | 2024-05-11 | 83 | 6 | 12 | Actual |
18187 | 135.93 | 2023-08-12 | 83 | 2 | 8 | Actual |
30300 | 242.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-08-12 | 83 | 3 | 6 | Actual |
21394 | 56.08 | 2023-11-12 | 83 | 3 | 11 | Actual |
15117 | 384.42 | 2023-05-12 | 83 | 1 | 8 | Actual |
3403 | 132.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
18421 | 48.63 | 2023-08-12 | 83 | 6 | 11 | Actual |
8752 | 169.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
13759 | 117.00 | 2023-04-11 | 83 | 6 | 5 | Actual |
6308 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
20662 | 221.00 | 2023-11-12 | 83 | 6 | 3 | Actual |
30626 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
33138 | 210.18 | 2024-10-11 | 83 | 2 | 8 | Actual |
17870 | 113.00 | 2023-08-12 | 83 | 1 | 6 | Actual |
95 | 90.00 | 2022-04-11 | 83 | 6 | 3 | Budget |
13664 | 153.00 | 2023-04-11 | 83 | 6 | 4 | Actual |
Generated 2025-05-11 18:55:29.709 UTC